Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-GSBER (DFKKOP)
SAP ABAP Table/Structure Field
DFKKOP - GSBER (DFKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFKB0FR0 | LFKB0FR0 | ||||
| 2 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 3 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 4 | LFKKBWF01 | Include LFKKBWF01 | ||||
| 5 | LFKKOP03FR1 | Include LFKKOP03FR1 | ||||
| 6 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 7 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 8 | LFKKOP03TOP | LFKKOP03TOP | ||||
| 9 | LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ||||
| 10 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 11 | LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ||||
| 12 | LFKKREPGF01 | Include LFKKREPGF01 | ||||
| 13 | LFKKREPGF11 | Include LFKKREPGF11 | ||||
| 14 | LFKKREPGTOP | LFKKREPGTOP | ||||
| 15 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 16 | LFKK_SECF00 | General Forms | ||||
| 17 | LFKZWF01 | Include LFKZWF01 | ||||
| 18 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 19 | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 20 | RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 21 | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 22 | RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 23 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 24 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 25 | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ||||
| 26 | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ||||
| 27 | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ||||
| 28 | RFKKOP10F01 | test von renate | ||||
| 29 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 30 | RFKKOP31PF01 | Include RFKKOP10PF01 | ||||
| 31 | RFKKPD01 | Payment History: Determine Posting Totals | ||||
| 32 | RFKKPD02 | Payment History: Determine Open Items | ||||
| 33 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 34 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 35 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 36 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 37 | RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | ||||
| 38 | RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | ||||
| 39 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 40 | RFMCASKV | Display Differences in Cash Discount Clearing | ||||
| 41 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 42 | SAPRVV20 | List Documents for Reconciliation Key |